Industria De Moveis 3 Irmaos S/a → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS S/A via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1248 PCS with a total weight of 19259 Kilograms arrived on 2019-10-31 via the vessel TUBUL to the port of Houston, Texas. Cargo includes products identified as furniture with 968 pieces of furniture - finished, in pine wood. purchase order 06800038336, 06800038389, 06800038423, 06800038477, 06800038496,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4762 BORUSAN ROAD
BAYTOWN, TX 77523, USA
PHONE 912 966 1490 / FAX 912 966

Shipper
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS
89294-000 CAMPO ALEGRE-SC-BRAZIL
PHONE 47 3626-9000 FAX 47
3626-9021 CNPJ 82.767.641/0001-30

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. 120 SUITE G10
KING OF PRUSSIA,PA 19406-USA,ATTN
CUSTOMS DEPT. IKEA2.USDOIKEA.COM
PHONE 484 803 9015

Vessel and Port
Carrier CodeHLCU
VesselTUBUL [LR]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty1248 PCS
Manifest Weight19259 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9447873 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-31

Container Cargo Description
Container #PiecesDescription
DFSU70467481248FURNITURE WITH 968 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038336, 06800038389, 06800038423, 06800038477, 06800038496,
DFSU7046748MADE IN BRAZIL/ 3 IRM OS 001/1248 . . . . . .
DFSU7046748. . . . . . . .
DFSU7046748. . . . . . . .
DFSU7046748. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1190922516 () 1935NRegular Bill12019-10-02 / 2019-11-01


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